Digia Oyj · OMXHEX:DIGIA

Digia Oyj — H1 2013 Earnings Presentation

14 slides from Digia Oyj's earnings presentation, Aug 13, 2013

  1. Slide 1: Interim Report 1-6/2013

    INTERIM REPORT 1-6/2013 JUHA VARELIUS 13.8.2013 CEO ©Digia Plc

  2. Slide 2: ©Digia Plc

    ©Digia Plc

  3. Slide 3: Summary for 1-6/2013

    SUMMARY FOR 1-6/2013 ● Turnover increased slightly ● Turnover EUR 51.5 (50.6) million, up 1.9 per cent ● Comparison year 2012 contains EUR 3.4 million of turnover from contract engineer services, which the company no longer hasn’t had during the reporting period ● Operating profit decreased ● Profit

  4. Slide 4: Q2 Summary

    Q2 SUMMARY ● Turnover grew significantly ● Turnover EUR 28.0 (24.5) million, up 14.4 per cent ● Growth in particular due to grown Qt turnover and a single EUR 2.4 million low margin third party software maintenance transaction ● Operating profit grew significantly ● Operating profit EUR 1.9 million

  5. Slide 5: Product business grew significantly

    PRODUCT BUSINESS GREW SIGNIFICANTLY Q2/ Q1-Q2/ 2013 2013 2012 2011 Digia Group 46.9% 42.6% 36.4% 21.0% Product business accounted for EUR 21.9 (15.1) million, up 45.0 per cent ©Digia Plc

  6. Slide 6: International business grew

    INTERNATIONAL BUSINESS GREW Q2/ Q1-Q2/ 2013 2013 2012 2011 Digia Group 22.8% 20.9% 20.5% 12.1% International business accounted for EUR 10.8 (10.6) million, up 1.9 per cent ©Digia Plc

  7. Slide 7: ©Digia Plc

    ©Digia Plc

  8. Slide 8: Markets and Digia's business

    MARKETS AND DIGIA’S BUSINESS ● IT-service demand relatively steady, economic threats can to some extent been seen as postponed projects and customer price consciousness especially in the customer specific solutions business ● Demand for ERP and other operative systems as well as integration services

  9. Slide 9: Outlook

    OUTLOOK ● Company expects the IT market to remain at roughly the previous year’s level in 2013 ● Company is focusing heavily on paving the way for growth. Besides organic growth, the company will actively pursue opportunities to make carefully considered business acquisitions that support its strate

  10. Slide 10: Outlook

    OUTLOOK ● Company estimates the year 2013 turnover to be at last years level or to slightly rise from it ● Company estimates its profitability to continue improving towards the end of the fiscal year ©Digia Plc

  11. Slide 11: ©Digia Plc

    ©Digia Plc

  12. Slide 12: Qt Business

    Qt BUSINESS ● Qt business progressed well during the review period ● Turnover increased and accounted for EUR 9.7 (7.0) million, up 38.6 per cent ● Several significant large account contracts were signed during first half of the year ● Largest single contract was EUR 3.0 million with duration of fiv

  13. Slide 13: Outlook

    OUTLOOK ● Company expects the Qt business to continue to grow and the operational profitability to stay good ● However, turnover increase will in H2 be slower than in H1 due to the exceptional single license sale related to the Qt acquisition in Q3/2012 ● Increase in demand in the major customer mar

  14. Slide 14: www.digia.com

    digia www.digia.com ©Digia Plc

Digia — H1 2013 Earnings Presentation on 6ix